Tax Account 019-008-008

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Owners

COX, WILLIAM A & WILLIAM A IV
202 RED OAK CT
SMITHFIELD, VA 23430-2944

Account Summary

Account ID	019-008-008
Account Type	Real Estate
Location	0 5TH ST/GADWALL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.28
Total	$59.28
Paid	$59.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.28	$0.00	$59.28	$59.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$0.00
08/30/2024	PAYMENT	WILLIAM A COX I SYS WF - 024072603082588 ORIG: EBOX	$-54.70	$4.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.58	$59.28
08/30/2024	ADJUSTMENT	WILLIAM A COX I EBOX WF - 024072603082588 VOIDED PAYMENT: 916077. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/26/2024	PAYMENT	WILLIAM A COX I EBOX WF - 024072603082588	$-54.70	$0.00
07/10/2024	BILL	COX, WILLIAM A & WILLIAM A IV	$54.70	$54.70
08/08/2023	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 023080803112276	$-50.65	$0.00
07/12/2023	BILL	COX, WILLIAM A & WILLIAM A IV	$50.65	$50.65
07/26/2022	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 022072603109365	$-46.89	$0.00
07/12/2022	BILL	COX, WILLIAM A & WILLIAM A IV	$46.89	$46.89
07/26/2021	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 021072603082250	$-43.42	$0.00
07/14/2021	BILL	COX, WILLIAM A & WILLIAM A IV	$43.42	$43.42
07/23/2020	PAYMENT	COX, WILLIAM A CHECK NUM: 020072303073839	$-41.11	$0.00
07/15/2020	BILL	COX, WILLIAM A & WILLIAM A IV	$41.11	$41.11
08/06/2019	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 019080603139141	$-39.67	$0.00
07/10/2019	BILL	COX, WILLIAM A & WILLIAM A IV	$39.67	$39.67
08/07/2018	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 018080703088572	$-42.82	$0.00
07/09/2018	BILL	COX, WILLIAM A & WILLIAM A IV	$42.82	$42.82
07/31/2017	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 017073103068203	$-32.46	$0.00
07/07/2017	BILL	COX, WILLIAM A & WILLIAM A IV	$32.46	$32.46
07/22/2016	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 016072203062302	$-30.64	$0.00
07/08/2016	BILL	COX, WILLIAM A & WILLIAM A IV	$30.64	$30.64
07/30/2015	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 015073003044941	$-28.79	$0.00
07/08/2015	BILL	COX, WILLIAM A & WILLIAM A IV	$28.79	$28.79
07/31/2014	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 014073103050847	$-26.77	$0.00
07/10/2014	BILL	COX, WILLIAM A & WILLIAM A IV	$26.77	$26.77
07/30/2013	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 013073003068167	$-24.83	$0.00
07/16/2013	BILL	COX, WILLIAM A & WILLIAM A IV	$24.83	$24.83
07/19/2012	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 012071903032609	$-23.00	$0.00
07/10/2012	BILL	COX, WILLIAM A & WILLIAM A IV	$23.00	$23.00
08/04/2011	PAYMENT	WILLIAM A COX I CHECK BANK: WF INTERNET NUM: 011080403038517	$-21.59	$0.00
07/14/2011	BILL	COX, WILLIAM A & WILLIAM A IV	$21.59	$21.59
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-20.48	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.91	$20.48
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$20.48	$21.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.86
09/01/2010	VOID	COX, WILLIAM A CHECK NUM: 1022	$-20.48	$0.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	COX, WILLIAM A & WILLIAM A IV	$20.48	$20.48
09/03/2009	PAYMENT	COX, WILLIAM A IV CHECK NUM: 1010	$-19.43	$0.00
07/21/2009	BILL	COX, WILLIAM A & WILLIAM A IV	$19.43	$19.43
08/20/2008	PAYMENT	COX, WILLIAM A & WILLIAM A IV CHECK NUM: 0091	$-18.04	$0.00
07/14/2008	BILL	COX, WILLIAM A & WILLIAM A IV	$18.04	$18.04
08/06/2007	PAYMENT	COX, WILLIAM A & WILLIAM A IV CHECK NUM: 5419	$-18.04	$0.00
07/13/2007	BILL	COX, WILLIAM A & WILLIAM A IV	$18.04	$18.04
09/06/2006	PAYMENT	COX, WILLIAM A & WILLIAM A IV CHECK NUM: 5389	$-18.03	$0.00
07/19/2006	BILL	COX, WILLIAM A & WILLIAM A IV	$18.03	$18.03
09/12/2005	PAYMENT	COX, WILLIAM A & WILLIAM A IV CHECK NUM: 5371	$-18.01	$0.00
07/21/2005	BILL	COX, WILLIAM A & WILLIAM A IV	$18.01	$18.01
08/06/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	COX, WILLIAM A & WILLI @	$18.04	$18.04
09/02/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	COX, WILLIAM A & WILLI @	$18.03	$18.03